QuickBooks Q&A
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When I Receive Payments for a particular customer against an invoice, for some reason it isn't marking the invoice as paid. As such, I have a ton of "Past Due" invoices for this client even through they've all been paid. These don't show up in the running balance for the customer, nor do they show up on any A/R report. I only noticed it because when I go to receive another payment, the list of "unpaid invoices" goes back to 2017!When I go to the Customer Center and click on that customer, I can find the original invoice which shows the full payment applied with $0 balance due (but is still stamped PAST DUE). I can also find the original payment and when I click on that, the screen shows the original amount of $7,500 but an amount due of $15,000 and a payment of $7,500. If I click on a different payment, I can still see the big list and the amount due has reverted back to $7,500. Something is doubling the amount due column when I go into the payments.I tried the online chat and we ran F
line 101 on the tax return is 0.00
I have 2 invoices only 1 goes to T5018
I resently noticed that when entering a bill or expene that I now have to double click to enter the category. I never had to before, it was always a single click. Why is it doing this? It really is annoying.
I have used Quickbooks Desktop for many years.I am considering switching to Quickbooks Online but I am concerned about data loss.I practice the 3-2-1 backup strategy but switching to Quickbooks Online seems to reduce redundancies and exposes us to data loss and/or corruption. Additionally, cyberattack potential increases everyday. What in house options exist to create local backups for my peace of mind?
The help menus are so often wrong, its really important to have some kind of record when billing my client for excessive time.
Recently I've noticed that new Suppliers are showing up on my list that I have not created - accounts like "Hilton" and "Best Buy". I never receive invoices or make payments for these companies so they are just taking up space on my list and making it more difficult to scroll through to find the ones I want. How can I stop them from being created?
What category should I use for my child theraply? Please help
I am keeping the books for a corporation so dividend payments will be made to shareholders.
with companies running on very thin margins and clients looking to pay by credit card, is there am option when clients are prompted to pay now to charge the processing fees to the client?
A new code is given, and entered. Bank feed seems to connect, but when I ask for it to update, I get the same message "Something isn't working......"
how do i fix this error? Error code: 1678-8380-67330-fci_p I am trying to finish payroll tax center source deductions
